Civic Intelligence

The Howard School Inc.

990 • Fiscal year 2017 • EIN 58-0611768

Aug 01, 2016 to Jul 31, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.HOWARDSCHOOL.ORG

View Organization Page

1192 Foster StreetAtlanta, GA 30318

(404) 377-7436

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.46x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$223,805

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$30,545,828

Up $513,674 (+1.7%) from 2016

Net Assets

Up

$25,777,077

Up $606,235 (+2.4%) from 2016

Liabilities

Down

$4,768,751

Down $92,561 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$10,311,966

Up $243,230 (+2.4%) from 2016

Expenses

Up

$9,697,174

Up $273,633 (+2.9%) from 2016

Net Income

Down

$614,792

Down $30,403 (-4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $27,984,106Liabilities 2011: $2,685,531Net Assets 2011: $25,298,5752011Assets 2012: $27,690,616Liabilities 2012: $3,179,303Net Assets 2012: $24,511,3132012Assets 2013: $28,170,750Liabilities 2013: $3,561,895Net Assets 2013: $24,608,8552013Assets 2014: $28,003,623Liabilities 2014: $3,683,002Net Assets 2014: $24,320,6212014Assets 2015: $28,769,392Liabilities 2015: $4,248,713Net Assets 2015: $24,520,6792015Assets 2016: $30,032,154Liabilities 2016: $4,861,312Net Assets 2016: $25,170,8422016Assets 2017: $30,545,828Liabilities 2017: $4,768,751Net Assets 2017: $25,777,0772017Assets 2018: $35,425,918Liabilities 2018: $5,583,988Net Assets 2018: $29,841,9302018Assets 2019: $39,273,838Liabilities 2019: $6,032,351Net Assets 2019: $33,241,4872019Assets 2020: $45,927,575Liabilities 2020: $10,190,932Net Assets 2020: $35,736,6432020Assets 2021: $45,894,724Liabilities 2021: $8,148,794Net Assets 2021: $37,745,9302021Assets 2022: $46,587,964Liabilities 2022: $8,598,681Net Assets 2022: $37,989,2832022Assets 2023: $46,628,931Liabilities 2023: $8,009,133Net Assets 2023: $38,619,7982023Assets 2024: $44,176,223Liabilities 2024: $6,539,862Net Assets 2024: $37,636,3612024

Highlighted filing

2017

Assets$30,545,828
Liabilities$4,768,751
Net Assets$25,777,077
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,449,9292011Revenue 2012: $6,852,312Expenses 2012: $7,640,203Net Income 2012: -$787,8912012Expenses 2013: $8,172,3582013Revenue 2014: $8,101,656Expenses 2014: $8,392,309Net Income 2014: -$290,6532014Revenue 2015: $8,757,026Expenses 2015: $8,558,620Net Income 2015: $198,4062015Revenue 2016: $10,068,736Expenses 2016: $9,423,541Net Income 2016: $645,1952016Revenue 2017: $10,311,966Expenses 2017: $9,697,174Net Income 2017: $614,7922017Revenue 2018: $14,232,845Expenses 2018: $10,166,830Net Income 2018: $4,066,0152018Revenue 2019: $14,087,858Expenses 2019: $10,702,289Net Income 2019: $3,385,5692019Revenue 2020: $14,420,629Expenses 2020: $12,014,456Net Income 2020: $2,406,1732020Revenue 2021: $15,285,765Expenses 2021: $13,419,153Net Income 2021: $1,866,6122021Revenue 2022: $14,630,236Expenses 2022: $14,238,289Net Income 2022: $391,9472022Revenue 2023: $15,762,260Expenses 2023: $15,215,959Net Income 2023: $546,3012023Revenue 2024: $13,943,729Expenses 2024: $15,286,626Net Income 2024: -$1,342,8972024

Highlighted filing

2017

Revenue$10,311,966
Expenses$9,697,174
Net Income$614,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$10,311,966
Mission and Program Overview

Mission

The Howard School educates students with language learning disabilities and differences. Instruction is personalized to complement individual learning styles, to address student needs, and to help each student understand his or her learning process.

The howard school educates students with language learning disabilities and differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,702,481$24,405,902▼ $296,579
Cash and Non-Interest-Bearing Accounts$2,685,310$3,496,945▲ $811,635
Investments in Publicly Traded Securities$1,246,112$1,251,564▲ $5,452
Pledges and Grants Receivable$1,101,475$1,075,642▼ $25,833
Prepaid Expenses and Deferred Charges$152,955$209,673▲ $56,718
Accounts Receivable$130,449$101,026▼ $29,423
Savings and Temporary Cash Investments$1,675$1,636▼ $39
Total Assets$30,032,154$30,545,828▲ $513,674
Other Assets Total$11,697$3,440▼ $8,257
Liabilities
Deferred Revenue$4,633,423$4,618,577▼ $14,846
Accounts Payable and Accrued Expenses$227,889$150,174▼ $77,715
Total Liabilities$4,861,312$4,768,751▼ $92,561
Net Assets / Fund Balance
Unrestricted Net Assets$21,079,882$20,928,258▼ $151,624
Temporarily Rstr Net Assets$2,890,960$3,648,819▲ $757,859
Permanently Rstr Net Assets$1,200,000$1,200,000→ $0
Total Net Assets Fund Balance$25,170,842$25,777,077▲ $606,235
Total Liabilities and Net Assets / Fund Balance$30,032,154$30,545,828▲ $513,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,899,301$5,471,208$15,370,509
Land$13,893,961-$13,893,961
Equipment$612,640$2,587,960$3,200,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,200,000---$1,200,000
2015$1,200,000---$1,200,000
2014$1,000,000$200,000--$1,200,000
2013$1,000,000---$1,000,000
2012$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary W CilellaHead of SchoolFT$213,805$10,000$223,805
Scott HamiltonAsst Head of School/hs PrincipalFT$123,363$3,533$126,896
Meredith Weeks ChaseCFO & Business ManagerFT$105,335$5,000$110,335

Board Members and Trustees

NameTitle
Elizabeth TanisChair
Andrew BaymanTrustee
Angus HaigTrustee
David ThurstonTrustee
Dr Thomas McgahanTrustee
Gerry HullTrustee
Isaac WashingtonTrustee
Jean MillsTrustee
Kip M Plowman JrTrustee
Rhonda MatheisonTrustee
Stephen YoungTrustee
William McgahanTrustee
Zoe BrownTrustee
John SeedsSecretary
Jenny LingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ads SecuritySecurity ServicesPO BOX 77434, Atlanta, GA 30357$158,745
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,273
Program Service Revenue
$8,845,288
Investment Income
$13,969
Other Revenue
$6,436
All Other Contributions
$1,446,273
Change in Net Assets
$614,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,748,919
Revenue Not Reported on Financial Statements
$563,047
Revenue Not Reported on Form 990
$-8,557
Other Revenue Adjustments
$563,047
Total Revenue per Audited Statements
$9,740,362
Total Revenue per Form 990
$10,311,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,813,434
Other Expenses$2,320,693
Grants and Similar Amounts Paid$563,047
Total Fundraising Expense$304,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,500,043$1,491,215$122,711$5,113,969
Depreciation Depletion$566,269$117,417$6,823$690,509
Grants to Domestic Individuals$563,047--$563,047
Current Officers, Directors, Trustees, and Key Employees$350,409$149,294$12,285$511,988
Other Employee Benefits$360,653$114,703$6,510$481,866
Payroll Taxes$292,738$116,958$8,524$418,220
Pension Plan Contributions$194,204$89,000$4,187$287,391
All Other Expenses$136,270$26,298$3,629$166,197
Fees for Services Other$39,840$7,680$95,423$142,943
Office Expenses$43,840$35,158$33,664$112,662
Insurance$68,611$13,226$827$82,664
Other Expenses$19,444$45,883$3,280$68,607
Information Technology$55,506$9,821$614$65,941
Fees for Services Accounting-$28,079-$28,079
Fees for Services Legal-$22,136-$22,136
Advertising-$3,582$125$3,707
Total Functional Expenses$7,015,196$2,377,127$304,851$9,697,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,697,174
Expenses per Audited Statements$9,134,127
Total Expenses per Audited Statements$9,134,127
Expenses Not Reported on Financial Statements$563,047
Other Expense Adjustments$563,047
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Explanation: board members will be provided a copy of form 990 prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“Explanation: applicable persons provide initial as well as subsequent annual disclosure of potential conflicts. Any potential conflicts are discussed or reviewed by the board.”

Form 990, Part VI, Section B, Line 15A

“Explanation: the board discusses and reviews compensation and compares to industry standards before approving the salary for the head of school. The head of school sets the compensation for the chief financial officer and business manager. These deliberations are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Explanation: documents are available to be reviewed upon request.”

Form 990, Part VII

“Scott hamilton compensation includes additional compensation from tutoring in addition to his salary as high school principal/assistant head of school.”

Filing and Contact Details

Filer

Filer Name
The Howard School Inc
EIN
58-0611768
Phone
4043777436
Address
1192 FOSTER STREET, ATLANTA, GA 30318

Signing Officer

Name
Mary Winifred Cilella
Title
Head of School
Phone
4043777436
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Winifred Cilella
Formed
1968
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
144
Volunteers
300

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed any processes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: the howard school, inc. Is a nonprofit organization exempt from federal income taxes under internal revenue code 501(c)(3). Accordingly, no provision for federal income taxes is required. The school applies the guidance on accounting for uncertain tax positions in fasb asc 740 income taxes. The school is no longer subject to income tax examinations for fiscal years up to and including 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & financial aid are netted in the financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & financial aid are netted in the financial statements”

Raw XML AppendixShowing 400 of 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO & BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST HOS/HS PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0563047
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0563047
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0563047
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010311966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0614
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09821
IRS990/InformationTechnologyGrp/ProgramServicesAmt055506
IRS990/InformationTechnologyGrp/TotalAmt065941
IRS990/InsuranceGrp/FundraisingAmt0827
IRS990/InsuranceGrp/ManagementAndGeneralAmt013226
IRS990/InsuranceGrp/ProgramServicesAmt068611
IRS990/InsuranceGrp/TotalAmt082664
IRS990/InvestmentIncomeGrp/ExclusionAmt013969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013969
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01246112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01251564
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08059168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024702481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024405902
IRS990/LandBldgEquipCostOrOtherBssAmt032465070
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOWARD SCHOOL EDUCATES STUDENTS WITH LANGUAGE LEARNING DISABILITIES AND DIFFERENCES. INSTRUCTION IS PERSONALIZED TO COMPLIMENT INDIVIDUAL LEARNING STYLES, TO ADDRESS STUDENT NEEDS, AND TO HELP EACH STUDENT UNDERSTAND HIS OR HER LEARNING PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025170842
IRS990/NetAssetsOrFundBalancesEOYAmt025777077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8557
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt033664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035158
IRS990/OfficeExpensesGrp/ProgramServicesAmt043840
IRS990/OfficeExpensesGrp/TotalAmt0112662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011697
IRS990/OtherAssetsTotalGrp/EOYAmt03440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481866
IRS990/OtherExpensesGrp/Desc0FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04193
IRS990/OtherExpensesGrp/FundraisingAmt12056
IRS990/OtherExpensesGrp/FundraisingAmt23280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245883
IRS990/OtherExpensesGrp/ProgramServicesAmt0348006
IRS990/OtherExpensesGrp/ProgramServicesAmt1381828
IRS990/OtherExpensesGrp/ProgramServicesAmt294488
IRS990/OtherExpensesGrp/ProgramServicesAmt319444
IRS990/OtherExpensesGrp/TotalAmt0441247
IRS990/OtherExpensesGrp/TotalAmt1381828
IRS990/OtherExpensesGrp/TotalAmt2114173
IRS990/OtherExpensesGrp/TotalAmt368607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06436
IRS990/OtherRevenueTotalAmt06436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01491215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03500043
IRS990/OtherSalariesAndWagesGrp/TotalAmt05113969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116958
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292738
IRS990/PayrollTaxesGrp/TotalAmt0418220
IRS990/PensionPlanContributionsGrp/FundraisingAmt04187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194204
IRS990/PensionPlanContributionsGrp/TotalAmt0287391
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01101475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01075642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209673
IRS990/PrincipalOfficerNm0MARY WINIFRED CILELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611420
IRS990/ProgramServiceRevenueGrp/BusinessCd4611420
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08451614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08451614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01668323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0525681
IRS990/PYInvestmentIncomeAmt09086
IRS990/PYOtherExpensesAmt02378796
IRS990/PYOtherRevenueAmt0495
IRS990/PYProgramServiceRevenueAmt08390832
IRS990/PYRevenuesLessExpensesAmt0645195
IRS990/PYSalariesCompEmpBnftPaidAmt06519064
IRS990/PYTotalExpensesAmt09423541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010068736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0614792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08851724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01636
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,545,828
Liabilities
$4,768,751
Net assets
$25,777,077
Revenue
$10,311,966
Expenses
$9,697,174
Net income
$614,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$6.54$37.6$13.9$15.3$1.34
2023Detailed filing. Detailed filing data is available for this year.$46.6$8.01$38.6$15.8$15.2$0.55
2022Detailed filing. Detailed filing data is available for this year.$46.6$8.60$38.0$14.6$14.2$0.39
2021Detailed filing. Detailed filing data is available for this year.$45.9$8.15$37.7$15.3$13.4$1.87
2020Detailed filing. Detailed filing data is available for this year.$45.9$10.2$35.7$14.4$12.0$2.41
2019Detailed filing. Detailed filing data is available for this year.$39.3$6.03$33.2$14.1$10.7$3.39
2018Detailed filing. Detailed filing data is available for this year.$35.4$5.58$29.8$14.2$10.2$4.07
2017Detailed filing. Detailed filing data is available for this year.$30.5$4.77$25.8$10.3$9.70$0.61
2016Detailed filing. Detailed filing data is available for this year.$30.0$4.86$25.2$10.1$9.42$0.65
2015Detailed filing. Detailed filing data is available for this year.$28.8$4.25$24.5$8.76$8.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$28.0$3.68$24.3$8.10$8.39$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$3.56$24.6$8.17
2012Summary only. Only limited summary data is available for this year.$27.7$3.18$24.5$6.85$7.64$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$2.69$25.3$7.45